Report to the MSFA Executive Committee. R Adams Cowley Shock Trauma Center December 6, 2014 Tara Reed Carlson, MS, RN Business Development

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1 Report to the MSFA Executive Committee R Adams Cowley Shock Trauma Center December 6, 2014 Tara Reed Carlson, MS, RN Business Development

2 Total Patient Admissions Lost Interhospital Transfers FY '15: 2032 FY '14: Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Sep Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Lost Interhospital Transfers Capacity Alert Instances Bypass Instances 5 0 Sep-14 Total Admissions Fiscal Year Comparison: Total Lost Interhospital Transfers Fiscal Year Comparison: FY 14 : 7982 FY 14 : 42 FY 15-to-Date: 2032 (Variance!180) FY 15-to-Date: 21(Variance! 6) CCRU Admissions for FY 15-to-Date: 429

3 Interhospital Transfer Volume Air Scene vs. Air IHT Transport NON-TRAUMA CENTER IHT TRAUMA CENTER IHT Air (IHT) Air (scene) Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Total Interhospital Transfer Volume Fiscal Year Comparison: FY 14: 2485 FY 15-to-Date: 587 (Variance! 55) Total Air Transports Fiscal Year Comparison: FY 14: 1603 FY 15-to-Date: 475 (Variance " 45)

4 Air vs Ground Admissions FY 14 Air Ground Air vs Ground admissions FY 14 Air 18% Ground 82%

5 Mechanism of Injury FY 14 MVC Falls Violence Other Mechanism of Injury FY 14: MVC 37% Falls 32% Violence 18% Other 13%

6 Organ & Tissue Donation Program FY 15: July 2014-September 2014 Organ Donation Rate (1/14-8/14): 81% (Goal > 75%) Outreach Events: 4 # Monthly Donation Booths (July, Sept) # National Minority Organ and Tissue Donor Awareness Week Celebration # University of Maryland at Baltimore, Student Wellness Fair Meaningful Donation Discussions: 246 New Donor Designations: 20** Awards: HRSA Gold Level of Recognition for Outreach Special Events: 1 UMMC was the only hospital in the State of Maryland to receive this award in During National Minority Organ and Tissue Donor Awareness Week (August 1 7, 2014), a week dedicated to educating minorities about the importance and need for organ and tissue donors, Miss Black Maryland 2014, DeJanee Fennell, visited the Organ & Tissue Donation booth to help educate the public and staff about the importance of organ and tissue donation. ** Goal : 5 New Designations per Event

7 Global Outreach-Trauma Observation Program FY 15: July 2014-September 2014 North America: Canada: 2 United States: 20 Asia: China: 4 India: 4 Japan: 3 Nepal: 1 Africa: Egypt: 1 South America: Brazil: 1 Chile: 1 Columbia: 1 Europe: Denmark: 1 England: 2 Italy: 1 Providing Educational Opportunities to Health Care Providers in 48 Countries and Counting Primary Observation Service: Administration: 1 Critical Care: 1 Plastic Surgery: 1 Anesthesia: 1 Nursing: 7 Trauma Team: 27 Orthopaedics: 4 Total Observers Fiscal Year Comparison: FY 14: 136 Observers FY 15-to-Date: 42 Observers (Variance 0)

8 Center for Injury Prevention & Policy FY 15: July September 2014 A total of 179 events with 3587 attendees Center for Injury Prevention and Policy: 18 Events; 1,596 Attendees Trauma Prevention Program: Teens: 7 programs; 82 attendees Adults: 3 programs; 183 attendees Trauma Survivors Network: Family Class: 1 sessions; 3attendees Support Groups: 3 sessions; 107 attendees Peer Training & Visits: 57 visits; 96 participants Patient Outreach: 534 attendees Community Programs: 10 events; 294 attendees Survivor Programs: 2 events; 33 attendees Staff Programs: 3 events; 138 attendees Violence Prevention Programs: Support Groups: 3 session; 12 attendees Patient/Client Outreach: 58 events, 386 attendees Domestic Violence Outreach: 12 events; 13 attendees Outreach/Health Fairs: 2 events; 110 attendees

9 EMS Outreach & Education Activities FY 15: July 2014-September 2014 Pre-Hospital Educational Activity: $ Observation Programs TRU: 32 EMS providers Critical Care: 10 EMS providers $ Tours: 3 tours; 22 Providers EMS Outreach: $ Baltimore City Fire Department Paramedic Refreshers: Staff provided curriculum development for the revision of the paramedical refresher program. $ Statewide - Shock Trauma staff participated in the EMS Today Conference Planning Committee. Goal: Develop several presentations that are selected for the February 2015 Conference..

10 R Adams Cowley Shock Trauma Center presents 60 Second Consult Ever struggle with how to have your voice heard in consults? Ever Wonder what the key points to present in a consult are? Dr. Alcorta will demystify this and provide the tools to be consulting professionals! Richard Alcorta, MD, FACEP State EMS Medical Director Wednesday, December 3rd, :00-9:00pm Broadcasting from: The Shock Trauma Auditorium R.S.V.P. to attend at Shock Trauma by calling or (Parking available in Pratt/Penn Street Garages) Please check with remote centers to confirm their participation (Western MD Health System, Meritus Hosp, Frederick Co DES, Carroll Co. Comm. College, Caroline Co DES Suburban Hosp, Mont.CoFRS Training Academy, Prince George Co Hosp., Calvert ALS, Civista Hosp, Mechanicsville Volunteer Fire Department, Ocean City Fire. Cecil ton Volunteer FD, Kent/QA Rescue Squad, Easton Memorial, PRMC)

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